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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GUILLAUME, RYAN EMERSON' (you are here)
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Jun-17-2013 $800.00
Art Work L&P Operations Service Unit Oct-29-2013 $1,204.00
Total: $ 2,004.00